Data / Federal awards / NAICS 236220 / KELLIE W. TIPTON CONSTRUCTION CO, INC
KELLIE W. TIPTON CONSTRUCTION CO, INC: 13 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KELLIE W. TIPTON CONSTRUCTION CO, INC (UEI Z7NNTKMDQPK9), Indian Mound, TN, received 13 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z7NNTKMDQPK9UEI
- Indian Mound, TNLocation
- Small BusinessBusiness size
- 13Contract awards
- $3.9 millionObligated
- 2024-04-03First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $3.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.5 million |
| FY2026 | $33,081 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124825FA199 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEM AT BLDG. 6753 | $1,594,027 | $1,594,027 | August 25, 2025 | November 3, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124823F3064 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD RENOVATION BARRACKS BLDG. 3754 | $807,542 | $18,796,091 | October 23, 2023 | March 23, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124823F3078 | Department of Defense | Delivery Order | 236220 | DB RENOVATE VISITOR CENTER | $362,565 | $2,209,932 | October 16, 2023 | February 28, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124823F3059 | Department of Defense | Delivery Order | 236220 | DB-RENOVATION B-2261 | $353,947 | $1,795,411 | October 16, 2023 | October 17, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA192 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO INSTALL A NEW GATE, FENCING, AND SIDEWALKS FOR THE ARMY CEMETERY (POW CEMETERY) ON FORT CAMPBELL TO A LEVEL FULLY FUNCTIO | $232,884 | $232,884 | September 1, 2025 | April 29, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124825FA250 | Department of Defense | Delivery Order | 236220 | CULVERT LINER AT BUILDING 3704 | $212,764 | $212,764 | September 29, 2025 | April 5, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA204 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO INSTALL A NEW DIESEL POWERED 120/208 VOLT, THREE (3) PHASE, 225 AMP, GENERATOR AND AUTOMATIC TRANSFER SWITCH (ATS) AT BUI | $157,112 | $157,112 | September 29, 2025 | April 16, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124824F3072 | Department of Defense | Delivery Order | 236220 | REPLACE WATER HEATERS (BLDG. 6104) | $136,735 | $136,735 | August 14, 2024 | January 16, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3041 | Department of Defense | Delivery Order | 236220 | REPAIR GUARD SHACK | $79,051 | $79,051 | April 8, 2024 | August 21, 2024 | Fort Campbell, TN | usaspending.gov |
| W9124825FA208 | Department of Defense | Delivery Order | 236220 | REPAIR OF THE MAIN WATER LEAK IN THE NORTH WASH RACK AT BLDG. 6095. THE PROJECT # IS FE242244J. | $60,882 | $60,882 | September 29, 2025 | November 28, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124823F3019 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLER UNITS B-6104 | $19,876 | $269,873 | October 16, 2023 | September 19, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124823D3008 | Department of Defense | IDC | 236220 | FORT CAMPBELL CONSTRUCTION SERVICES MATOC FOR REPAIR, RENOVATION AND CONSTRUCTION | $0 | $495,000,000 | June 30, 2023 | usaspending.gov | ||
| W9124823F3088 | Department of Defense | Delivery Order | 236220 | FIP D/B VOLAR BARRACKS B-4053 | $-137,799 | $15,013,396 | October 15, 2023 | July 22, 2025 | Fort Campbell, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.